<?php

return [
    'Document Number'           => '单据编号',
    'Type'                       => '类型',
    'Purchase'                   => '购货',
    'Return'                     => '退货',
    'Document Date'              => '单据日期',
    'Delivery Time'              => '交货时间',
    'Supplier'                   => '供应商',
    'Original Purchase Quantity' => '原购货数量',
    'Return Quantity'            => '退货数量',
    'Purchase Amount'            => '购货金额',
    'Related Purchase Order No'  => '关联购货订单号',
    'Sales Order No'             => '销货订单号',
    'Original Purchase Order No' => '原购货单号',
    'Discount Rate'              => '优惠率',
    'Discount Amount'            => '优惠额',
    'Amount After Discount'      => '优惠后金额',
    'Purchase Cost'              => '采购费用',
    'Creator'                    => '制单人',
    'Auditor'                    => '审核人',
    'Last Operator'              => '最后操作人',
    'Payment Status'             => '付款状态',
    'Unpaid'                     => '未付款',
    'Fully Paid'                 => '全部付款',
    'Partial Payment'            => '部分付款',
    'Matching Status'            => '对单状态',
    'Not Matched'                => '未对单',
    'Matched'                    => '已对单',
    'Audit Status'               => '审核状态',
    'Unaudited'                  => '未审核',
    'Audited'                    => '已审核',
    'Audit Time'                 => '审核时间',
    'Amount Paid'                => '已付款金额',
    'Payment Account'            => '付款账户',
    'Refund Status'              => '退款状态',
    'Unrefunded'                 => '未退款',
    'Fully Refunded'             => '全部退款',
    'Partial Refund'             => '部分退款',
    'Refund Amount'              => '退款金额',
    'Remarks'                    => '备注',
    'Current Outstanding Amount' => '本次欠款',
    'Total Outstanding Amount'   => '总欠款',
    'Print Count'                => '打印次数',
    'Creation Time'              => '创建时间',
    'Update Time'                => '更新时间',
    'Deletion Time'              => '删除时间',
    'Product Remarks'            => '商品备注',
    'Product Unit'               => '商品单位',
    'Warehouse'                  => '仓库',
    'Available Stock'            => '可用库存',
    'Base Unit'                  => '基本单位',
    'Base Quantity'              => '基本数量',
    'Purchase Unit Price'        => '购货单价',
    'Discount Rate'              => '折扣率',
    'Discount Amount'            => '折扣额',
    'Remarks'                    => '备注',
    'Returnable Quantity'        => '可退数量',
    'Tax Included Unit Price'    => '含税单价',
    'Tax Rate (%)'               => '税率(%)',
    'Tax Amount'                 => '税额',
    'Total Price Including Tax'  => '价税合计',
    'Attributes'                 => '属性',
    'Select Original Document'   => '选择原始单据',
    'Attached Document'          => '附单据',
    'Sheets'                     => '张',
    'Product'                    => '商品',
    'Barcode Input'              => '扫码枪录入',
    'Batch'                      => '批次',
    'Production Date'            => '生产日期',
    'Shelf Life'                 => '保质期',
    'Days'                       => '天',
    'Valid Until'                => '有效期至',
    'Remarks Information'        => '备注信息',
    'Current Refund'             => '本次退款',
    'Settlement Account'         => '结算账户',
    'Select Settlement Account'  => '请选择结算账户',
    'Purchase Cost'              => '采购费用',
    'Add'                        => '添加',
    'Share'                      => '分摊',
    'Print'                      => '打印',
    'Cancel Matching'            => '反对单',
    'Match'                      => '对单',
    'Cancel Audit'               => '反审核',
    'Audit'                      => '审核',
    'Please Select'              => '请选择',
    'Basic Entry Serial Number'  => '基本录入序列号',
    'Batch Entry Serial Number'  => '批量录入序列号',
    'Prefix'                     => '前缀',
    'Can Be Empty'               => '可以为空',
    'Starting Number'            => '起始号',
    'Increment'                  => '递增量',
    'Count'                      => '个数',
    'Serial Number'              => '序列号',
    'Remarks'                    => '备注',
    'Confirm'                    => '确定',
    'Cancel'                     => '取消',
    'Please Select Data to Delete' => '请选择要删除的数据',
    'Please Select Data to Print' => '请选择要打印的数据',
    'Operation Successful'       => '操作成功',
    'Edit'                       => '编辑',
    'Please Select Supplier'     => '请选择供应商',
    'Serial Number Entry'        => '序列号录入',
    'Serial Number Matches Row'  => '序列号与第行相同',
    'Select Batch'               => '选择批次',
    'Select Product'             => '选择商品',
    'Preview'                    => '预览',
    'Please Fill in Detail Data' => '请填写详情数据',
    'Please Fill in Document Number' => '请填写单据编号',
    'Settlement Account Does Not Exist' => '结算账户不存在',
    'Original Document Query Failed' => '原单信息查询失败',
    'Please Select Warehouse'    => '请选择仓库',
    'Please Select Product'      => '请选择商品',
    'Attributes'                 => '属性',
    'Please Select Production Batch' => '请选择生产批次',
    'Production Batch Does Not Exist' => '生产批次不存在',
    'Please Enter Product Serial Number' => '请输入商品序列号',
    'Product Serial Number Does Not Exist' => '商品序列号不存在',
    'Product Serial Number'      => '商品序列号',
    'Document Number Already Taken' => '单据编号已占用',
    'Cannot Edit Audited Data'   => '不能编辑已审核的数据',
    'Cannot Edit Matched Data'   => '不能编辑已对单的数据',
    'Cannot Delete Matched Data' => '不能删除已对单的数据',
    'Cannot Delete Audited Data' => '不能删除已审核的数据',
    'System Error'               => '系统错误',
    'Please Select Data to Operate' => '请选择要操作的数据',
    'Please Select Data for Audit' => '请选择需要审核的数据',
    'Product Unit Error'         => '商品单位错误',
    'Product Unit Information Retrieval Error' => '商品单位信息获取错误错误',
    'Insufficient Stock'         => '库存不足',
    'Product Unit Information Query Failed' => '商品单位信息查询失败',
    'Product Batch Information Query Failed' => '商品批次信息查询失败',
    'Audit Success'              => '条数据审核成功',
    'Operation Failed'           => '操作失败',
    'Audit Failed'               => '审核失败',
    'Cannot Un-Audit Matched Data' => '不能反审核已对单的数据',
    'Cannot Operate Data with Generated Payment Order' => '不能操作已生成付款单的数据',
    'Cannot Un-Audit Data with Generated Payment Order' => '不能反审核已生成付款单的数据',
    'Cannot Operate Data with Generated Write-off Order' => '不能操作已生成核销单的数据',
    'Cannot Un-Audit Data with Generated Write-off Order' => '不能反审核已生成核销单的数据',
    'Please Select Data to Un-Audit' => '请选择需要反审核的数据',
    'Un-Audit Success'           => '条数据反审核成功',
    'Un-Audit Failed'            => '反审核失败',
    'Please Select Data for Matching' => '请选择需要对单的数据',
    'Matching Success'           => '条数据对单成功',
    'Matching Failed'            => '对单失败',
    'Please Select Data to Un-Match' => '请选择需要反对单的数据',
    'Un-Matching Success'       => '条数据反对单成功',
    'Un-Matching Failed'        => '反对单失败',
];

